IBM C2050-219

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IBM C2050-219 Exam Syllabus Topics:

IBM Sterling Order Management V9.1, Deployment Sample Questions:

Question #1
A developer has created a new agent that checks if the orders that are in the 'Created' status are valued at more than $1000. If they are valued at more than $1000 it does a credit verification before scheduling the order. This custom agent needs to be executed every 4 hours. When creating the infrastructure for the transaction, what should the developer define it as?

A. Scheduling agent
B. Task Queue Syncher agent
C. Non task-based agent
D. Purge agent

Question #2
Purge logs are being generated for every purge transaction and are taking up a large amount of space on the file system. The developer wants to change the path where the purge logs are being generated. Which file must the developer change?

A. yfs.properties
B. customer_overrides.properties
C. app_overrides.properties
D. sandbox.cfg

Question #3
Which three are required fields in the Agent configuration to establish communication between an Agent and a JMS Server?

A. JMS Server Name
B. QCF Lookup Name
C. Provider URL
D. SIB Name
E. JMS Queue Name
F. SIB Queue Name

Question #4
Which statement describes hang-off table in the IBM Sterling Selling and Fulfillment Suite?

A. It is an independent table with a one-to-one relationship with a standard application database table.
B. It is an independent table with a many-to-one relationship with a standard application database table.
C. It is an independent table and cannot be modeled as an extension to a standard application database table.
D. It is an independent table and can be modeled as an extension to a standard application database table.

Question #5
A retailer wishes to issue refunds to a certain class of customers returning items to their stores through a specific payment type, for example check. Which configurations will accomplish this?

A. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Rules and set the refund payment method for the customer classification as Check.
B. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Customer > Customer Definition and set the refund payment method for the created customer as Check.
C. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Types and create a Check Payment Type.
D. Navigate to Applications Manager > Applications > Reverse Logistics > Cross Application > Financials > Payment Rule, and set the refund payment method as Check.

Solutions: